Retail_AR_Invoice
Apr 22, 2026 13:26
· 21:20
· English
· Whisper Turbo
· 2 speakers
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0:02
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Speaker 1 (Retail_AR_Invoice)
foreign foreign foreign foreign
0:34
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Speaker 1 (Retail_AR_Invoice)
The main program will stay at the bottom of the package.
0:51
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Speaker 1 (Retail_AR_Invoice)
foreign foreign
1:14
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Speaker 1 (Retail_AR_Invoice)
What do we do? When we create a package, we write all the programs 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by
1:42
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Speaker 1 (Retail_AR_Invoice)
So this is the main area. Here I have a few things that I will initialize and insert the data from the beginning.
2:00
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Speaker 1 (Retail_AR_Invoice)
This is a problem in the code. In the future, if we need to modify the code, then we need to modify the code. At that time, we need to do this. This is why we need to fix it. If we need to fix it, then we need to fix it.
2:30
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Speaker 1 (Retail_AR_Invoice)
What is the mapping table? It has account mapping. Let me show you an example of this map.
2:41
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Speaker 1 (Retail_AR_Invoice)
So, whatever the sale has to go to any account. So, this mapping is the master table of accounting mapping, which is the retail company. Then, EBS is the functionally defined. So, what type of mapping is the mapping? Suppose 8-10% of the credit card is different.
3:23
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Speaker 1 (Retail_AR_Invoice)
Thank you very much.
4:05
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Speaker 1 (Retail_AR_Invoice)
foreign foreign
4:56
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Speaker 2 (Retail_AR_Invoice)
Business.
5:07
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Speaker 1 (Retail_AR_Invoice)
foreign foreign
5:23
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Speaker 1 (Retail_AR_Invoice)
transaction type sale transaction sub-type bills return, order, sub-type is different so this transaction ID will be created by customer name transaction type, credit memo, line or SSQ, it will be available
6:54
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Speaker 2 (Retail_AR_Invoice)
no no no no no no no no no no
7:03
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Speaker 1 (Retail_AR_Invoice)
foreign foreign
7:21
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Speaker 1 (Retail_AR_Invoice)
It's a store. It's a store. It's a store. It's a store. Division is a category. Division is nothing but location.
7:34
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Speaker 1 (Retail_AR_Invoice)
foreign foreign
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Speaker 1 (Retail_AR_Invoice)
foreign foreign
8:42
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Speaker 1 (Retail_AR_Invoice)
The 9th segment was very good in the account.
8:49
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Speaker 1 (Retail_AR_Invoice)
So, where do we need to go from? Where do we need to go from? So, where do we need to go from? Where do we need to go from?
9:22
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Speaker 1 (Retail_AR_Invoice)
This is a store nothing but location.
9:28
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Speaker 1 (Retail_AR_Invoice)
in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall, in the mall,
9:56
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Speaker 1 (Retail_AR_Invoice)
Anyway, in this case, it will come to us.
10:08
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Speaker 1 (Retail_AR_Invoice)
This is a code combination. Why do you have to give this link? If there is something missing in the mapping table, then I will insert it. Check it and not exit. If you insert it, then when the mapping table doesn't remain, then the validation is filled. That's why it's all up. Leave it and leave it. And what was the bug? What was the bug? What was the problem? What was the line tab?
10:48
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Speaker 2 (Retail_AR_Invoice)
foreign foreign foreign foreign foreign
11:07
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Speaker 1 (Retail_AR_Invoice)
This is where we start. We call the program. First, validation. First, we need to validate the data. First, we need to validate the validation program. This is a very big program. Then, we go to the call and see what it is. After that, the program is called. We need to validate the interface table. We need to validate the interface table. We need to validate the interface table.
11:56
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Speaker 1 (Retail_AR_Invoice)
This procedure is called by the main procedure to insert record from the staging table to interface table after validation.
12:08
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Speaker 1 (Retail_AR_Invoice)
Each description is confused and confused. This is the error message.
12:22
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Speaker 1 (Retail_AR_Invoice)
Why do we separate this? Because we need to keep our program in order to keep our program in order to keep our program in order to keep our program in order to keep our program in order to keep our program in order to keep our program in order to keep our program in order to keep our program in order to keep our program in order to keep our program
12:45
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Speaker 1 (Retail_AR_Invoice)
Then, we will display the log messages. Now, when we display the log in the log, how many records are processed, how many rejects are processed, we can use a global variable to declare a global variable. We can use a global variable to declare a package in the specification. So, that variable is a global variable. We can use the sub-program, function, procedures. We can use the value to retain the value.
13:13
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Speaker 1 (Retail_AR_Invoice)
suppose if a program has a value change and the other program has a variable then what value can be used to be able to utilize it, then we can use global value. If you have a variable in specificity, you can use it, then you can use it. If you use it, you can use it. If you use it, you can use it. If you use it, you can increase it.
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Speaker 1 (Retail_AR_Invoice)
foreign foreign
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Speaker 1 (Retail_AR_Invoice)
you can declare this program all of us can use this program if I can store it in a particular procedure then the scope will remain the advantage this is why we declare this variable is only in the package this is global within the package it is not in the specification but across the package it is within the package
14:35
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Speaker 1 (Retail_AR_Invoice)
Invalid transaction, if we have deleted, we will have deleted, then how much is it? If we have deleted, we don't have to call it invalid, we will have to call it invalid, we will have to call it invalid, then we will have to call it invalid, we will have to call it invalid, we will have to call it invalid, we will have to call it invalid, we will have to call it invalid
15:01
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Speaker 1 (Retail_AR_Invoice)
so suppose this is 7, this is 5 processes, then 2 records are rejected. If it is 1000, then it will be calculated. And what do we do in this program? How do we do in this program? How do we do in this program? How do we do in this program? How do we do in this program? Logically, if we do in this program, if we do in this program, if we do in this program, then we do in this program.
15:23
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Speaker 1 (Retail_AR_Invoice)
sorry warning zero success one aint to warning two aint to error one aint to warning me and this is the name of the program is yellow
15:39
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Speaker 1 (Retail_AR_Invoice)
and if it came to error, it came to red. If it came to text, it came to block. So, to change that, we can change the code number. But when one record is in error, it will be a warning. No, it is in error. If it is rejected, it will not be a error. Validation is failed. So, what do we do? The program is in warning. Why do we do it? So, the user...
16:06
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Speaker 1 (Retail_AR_Invoice)
we have to inform what program is available because this program is scheduled for users and they have to run the schedule and run the schedule and run automatically, sometimes we have to run the schedule, sometimes we have to run the schedule, sometimes we have to run the schedule
16:34
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Speaker 1 (Retail_AR_Invoice)
so one way up and then it's a site for that to get a dry error may get a warning may get two at one at the one at the one at the one at the one at the one at the one at the one at the three zero one two zero success one warning to error
17:17
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Speaker 1 (Retail_AR_Invoice)
oh oh oh
17:17
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Speaker 1 (Retail_AR_Invoice)
There is an output. There are two types of messages. One is a lock message and one is a output message. The output is for the user and for the technical person. What do we do in the lock? What do we do in the warning or error? What do we do in the lock? What do we do in the format? What do we do in the format? What do we do in the readability? What do we do in the record success? What do we do in detail? Meaningful information is for the output.
17:44
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Speaker 2 (Retail_AR_Invoice)
log information technical information log
18:19
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Speaker 1 (Retail_AR_Invoice)
Actually, normally it wasn't. Suleyman was asking a report. He had to make it for him. He had to make it for the EBS. He had to make it for the EBS. He had to make it for him. I had to make it for him. I had to make it for 4-5 tables. He had to make it for 4-5 tables. He had to make it for 4-5 tables. He had to make it for the EBS. He had to make it for the EBS. He had to make it for the EBS. He had to make it for the EBS.
18:47
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Speaker 1 (Retail_AR_Invoice)
Every time you have to dump a view every time. You have to delete a view every time. You have to delete a view every time. You have to delete a view every time. You have to delete a view every time. You have to delete a view every time.
19:18
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Speaker 1 (Retail_AR_Invoice)
How many customers have created? How many customers have come to the company? How many customers have come to the company? How many customers have come to the company?
19:31
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Speaker 1 (Retail_AR_Invoice)
I said don't make this is a performance the purpose purpose is a technique person only reports the report purpose is a no-no-safnick can send me with the first time in the hyper and install it okay the implement kate was temple link kane keli card that's a ODI say retail go link kare the above people that need implementation time page or link kana that out
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Speaker 1 (Retail_AR_Invoice)
foreign foreign
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foreign foreign
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Speaker 1 (Retail_AR_Invoice)
I want to think about the report. I will complete the report and run the data in the worksheet.
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Summary
The transcript discusses the initialization of a package with multiple programs, the importance of fixing code issues, and the mapping table for accounting. It also covers the transaction type and sub-type for sales, including credit memo and SSQ. The main focus is on the location and division of stores, and the validation process for the mapping table.
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